FY25 Budget Planner
For details, see email from Victoria Polaco sent 3/21/24 at 1:45 pm.
For details, see email from Victoria Polaco sent 3/21/24 at 1:45 pm.
The A&S department deadline for entry is Thursday, January 18th at 5pm. If your unit completes this early, notify asfinance@unm.edu.
Per Vicotria Polaco:
When you have completed your unit's CAR, please submit a signed copy of the Dept Policy Summary Memo to asfinance@unm.edu
The A&S Department Deadline is Tuesday, April 11th at 5pm. For details, refer to this 3.15.23 email from Victoria Polaco.
When your unit has completed the CAR, please have this department policy summary memo signed by your Chair or Director and email to Victoria Polaco
If you have any questions please reach out to Victoria, Eva, or Monica.
The A&S Department Deadline is Friday, April 8th. The College Fiscal Officer plans to lock all departments at 5:00 pm.
We are projecting revenue and expenses for all unrestricted indices for the period of January-June 2022. The system automatically doubles revenue and expenses posted as of December 31, so please make sure to adjust accordingly, especially the revenue/allocations.
When your department is complete with Categorization of Reserves, please have your unit’s Chair or Director sign the attached Department Policy Summary Memo and return to vpolaco@unm.edu.
If you have any questions or need assistance with CAR, please contact either Victoria, vpolaco@unm.edu ,or Eva Sanchez, evasanchez@unm.edu.
The A&S department deadline for Mid-Year Projections is Tuesday, January 19th. This is a hard deadline, as Victoria needs to prepare additional reports for the Provost Office. If your department finishes sooner, please let her know so she can begin reviewing.